Skip to content

Commit 7e40982

Browse files
committed
OCA Transbot updated translations from Transifex
1 parent 5d5c119 commit 7e40982

File tree

940 files changed

+121922
-1592
lines changed

Some content is hidden

Large Commits have some content hidden by default. Use the searchbox below for content that may be hidden.

940 files changed

+121922
-1592
lines changed
+23
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,23 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * account_invoice_reorder_lines
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:34+0000\n"
11+
"PO-Revision-Date: 2015-11-30 09:39+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/hr/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: hr\n"
18+
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
19+
20+
#. module: account_invoice_reorder_lines
21+
#: model:ir.model,name:account_invoice_reorder_lines.model_account_invoice_line
22+
msgid "Invoice Line"
23+
msgstr "Stavka računa"

partner_prepayment/i18n/da.po

+40
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,40 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * partner_prepayment
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
11+
"PO-Revision-Date: 2015-09-03 07:08+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Danish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/da/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: da\n"
18+
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
19+
20+
#. module: partner_prepayment
21+
#: model:ir.model,name:partner_prepayment.model_res_partner
22+
msgid "Partner"
23+
msgstr "Partner"
24+
25+
#. module: partner_prepayment
26+
#: model:ir.model,name:partner_prepayment.model_sale_order
27+
msgid "Sales Order"
28+
msgstr ""
29+
30+
#. module: partner_prepayment
31+
#: field:res.partner,use_prepayment:0
32+
msgid "Use prepayment"
33+
msgstr ""
34+
35+
#. module: partner_prepayment
36+
#: help:res.partner,use_prepayment:0
37+
msgid ""
38+
"When prepayment is activated, the sales order policy will be automatically "
39+
"defined to pay before delivery."
40+
msgstr ""

partner_prepayment/i18n/el_GR.po

+40
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,40 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * partner_prepayment
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
11+
"PO-Revision-Date: 2015-09-03 07:08+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/el_GR/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: el_GR\n"
18+
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
19+
20+
#. module: partner_prepayment
21+
#: model:ir.model,name:partner_prepayment.model_res_partner
22+
msgid "Partner"
23+
msgstr "Συνεργάτης"
24+
25+
#. module: partner_prepayment
26+
#: model:ir.model,name:partner_prepayment.model_sale_order
27+
msgid "Sales Order"
28+
msgstr ""
29+
30+
#. module: partner_prepayment
31+
#: field:res.partner,use_prepayment:0
32+
msgid "Use prepayment"
33+
msgstr ""
34+
35+
#. module: partner_prepayment
36+
#: help:res.partner,use_prepayment:0
37+
msgid ""
38+
"When prepayment is activated, the sales order policy will be automatically "
39+
"defined to pay before delivery."
40+
msgstr ""

partner_prepayment/i18n/fi.po

+4-2
Original file line numberDiff line numberDiff line change
@@ -3,11 +3,13 @@
33
# * partner_prepayment
44
#
55
# Translators:
6+
# FIRST AUTHOR <EMAIL@ADDRESS>, 2016
7+
# Hotellook, 2014
68
msgid ""
79
msgstr ""
810
"Project-Id-Version: sale-workflow (8.0)\n"
911
"Report-Msgid-Bugs-To: \n"
10-
"POT-Creation-Date: 2015-09-09 12:27+0000\n"
12+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
1113
"PO-Revision-Date: 2015-09-03 07:08+0000\n"
1214
"Last-Translator: <>\n"
1315
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/fi/)\n"
@@ -20,7 +22,7 @@ msgstr ""
2022
#. module: partner_prepayment
2123
#: model:ir.model,name:partner_prepayment.model_res_partner
2224
msgid "Partner"
23-
msgstr ""
25+
msgstr "Kumppani"
2426

2527
#. module: partner_prepayment
2628
#: model:ir.model,name:partner_prepayment.model_sale_order

partner_prepayment/i18n/hr.po

+2-2
Original file line numberDiff line numberDiff line change
@@ -7,7 +7,7 @@ msgid ""
77
msgstr ""
88
"Project-Id-Version: sale-workflow (8.0)\n"
99
"Report-Msgid-Bugs-To: \n"
10-
"POT-Creation-Date: 2016-10-04 13:41+0000\n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
1111
"PO-Revision-Date: 2015-09-03 07:08+0000\n"
1212
"Last-Translator: <>\n"
1313
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/hr/)\n"
@@ -25,7 +25,7 @@ msgstr "Partner"
2525
#. module: partner_prepayment
2626
#: model:ir.model,name:partner_prepayment.model_sale_order
2727
msgid "Sales Order"
28-
msgstr ""
28+
msgstr "Prodajni nalog"
2929

3030
#. module: partner_prepayment
3131
#: field:res.partner,use_prepayment:0

partner_prepayment/i18n/pt.po

+40
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,40 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * partner_prepayment
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
11+
"PO-Revision-Date: 2015-09-03 07:08+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/pt/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: pt\n"
18+
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
19+
20+
#. module: partner_prepayment
21+
#: model:ir.model,name:partner_prepayment.model_res_partner
22+
msgid "Partner"
23+
msgstr "Parceiro"
24+
25+
#. module: partner_prepayment
26+
#: model:ir.model,name:partner_prepayment.model_sale_order
27+
msgid "Sales Order"
28+
msgstr ""
29+
30+
#. module: partner_prepayment
31+
#: field:res.partner,use_prepayment:0
32+
msgid "Use prepayment"
33+
msgstr ""
34+
35+
#. module: partner_prepayment
36+
#: help:res.partner,use_prepayment:0
37+
msgid ""
38+
"When prepayment is activated, the sales order policy will be automatically "
39+
"defined to pay before delivery."
40+
msgstr ""

partner_prepayment/i18n/pt_BR.po

+40
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,40 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * partner_prepayment
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
11+
"PO-Revision-Date: 2015-09-03 07:08+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/pt_BR/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: pt_BR\n"
18+
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
19+
20+
#. module: partner_prepayment
21+
#: model:ir.model,name:partner_prepayment.model_res_partner
22+
msgid "Partner"
23+
msgstr "Parceiro"
24+
25+
#. module: partner_prepayment
26+
#: model:ir.model,name:partner_prepayment.model_sale_order
27+
msgid "Sales Order"
28+
msgstr ""
29+
30+
#. module: partner_prepayment
31+
#: field:res.partner,use_prepayment:0
32+
msgid "Use prepayment"
33+
msgstr ""
34+
35+
#. module: partner_prepayment
36+
#: help:res.partner,use_prepayment:0
37+
msgid ""
38+
"When prepayment is activated, the sales order policy will be automatically "
39+
"defined to pay before delivery."
40+
msgstr ""

partner_prospect/i18n/ar.po

+44
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,44 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * partner_prospect
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
11+
"PO-Revision-Date: 2015-09-21 21:52+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/ar/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: ar\n"
18+
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
19+
20+
#. module: partner_prospect
21+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
22+
msgid "Actual Customer"
23+
msgstr ""
24+
25+
#. module: partner_prospect
26+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
27+
msgid "Group By"
28+
msgstr "تجميع حسب"
29+
30+
#. module: partner_prospect
31+
#: model:ir.model,name:partner_prospect.model_res_partner
32+
msgid "Partner"
33+
msgstr ""
34+
35+
#. module: partner_prospect
36+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
37+
#: field:res.partner,prospect:0
38+
msgid "Prospect"
39+
msgstr ""
40+
41+
#. module: partner_prospect
42+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
43+
msgid "Suppliers"
44+
msgstr ""

partner_prospect/i18n/bg.po

+2-2
Original file line numberDiff line numberDiff line change
@@ -7,7 +7,7 @@ msgid ""
77
msgstr ""
88
"Project-Id-Version: sale-workflow (8.0)\n"
99
"Report-Msgid-Bugs-To: \n"
10-
"POT-Creation-Date: 2016-10-04 13:41+0000\n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
1111
"PO-Revision-Date: 2015-09-21 21:52+0000\n"
1212
"Last-Translator: <>\n"
1313
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/bg/)\n"
@@ -25,7 +25,7 @@ msgstr ""
2525
#. module: partner_prospect
2626
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
2727
msgid "Group By"
28-
msgstr ""
28+
msgstr "Групирай По"
2929

3030
#. module: partner_prospect
3131
#: model:ir.model,name:partner_prospect.model_res_partner

partner_prospect/i18n/bs.po

+44
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,44 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * partner_prospect
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
11+
"PO-Revision-Date: 2015-09-21 21:52+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/bs/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: bs\n"
18+
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
19+
20+
#. module: partner_prospect
21+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
22+
msgid "Actual Customer"
23+
msgstr ""
24+
25+
#. module: partner_prospect
26+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
27+
msgid "Group By"
28+
msgstr "Grupiši po"
29+
30+
#. module: partner_prospect
31+
#: model:ir.model,name:partner_prospect.model_res_partner
32+
msgid "Partner"
33+
msgstr ""
34+
35+
#. module: partner_prospect
36+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
37+
#: field:res.partner,prospect:0
38+
msgid "Prospect"
39+
msgstr ""
40+
41+
#. module: partner_prospect
42+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
43+
msgid "Suppliers"
44+
msgstr ""

partner_prospect/i18n/cs.po

+44
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,44 @@
1+
# Translation of Odoo Server.
2+
# This file contains the translation of the following modules:
3+
# * partner_prospect
4+
#
5+
# Translators:
6+
msgid ""
7+
msgstr ""
8+
"Project-Id-Version: sale-workflow (8.0)\n"
9+
"Report-Msgid-Bugs-To: \n"
10+
"POT-Creation-Date: 2016-11-22 23:35+0000\n"
11+
"PO-Revision-Date: 2015-09-21 21:52+0000\n"
12+
"Last-Translator: <>\n"
13+
"Language-Team: Czech (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/cs/)\n"
14+
"MIME-Version: 1.0\n"
15+
"Content-Type: text/plain; charset=UTF-8\n"
16+
"Content-Transfer-Encoding: \n"
17+
"Language: cs\n"
18+
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
19+
20+
#. module: partner_prospect
21+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
22+
msgid "Actual Customer"
23+
msgstr ""
24+
25+
#. module: partner_prospect
26+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
27+
msgid "Group By"
28+
msgstr "Seskupit podle"
29+
30+
#. module: partner_prospect
31+
#: model:ir.model,name:partner_prospect.model_res_partner
32+
msgid "Partner"
33+
msgstr ""
34+
35+
#. module: partner_prospect
36+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
37+
#: field:res.partner,prospect:0
38+
msgid "Prospect"
39+
msgstr ""
40+
41+
#. module: partner_prospect
42+
#: view:res.partner:partner_prospect.res_partner_prospect_search_view
43+
msgid "Suppliers"
44+
msgstr ""

0 commit comments

Comments
 (0)